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There are many Financial transactions and processes completed in Bronco Hub:

  1. Accounts Receivable Tools

  2. Budget Transfers

  3. Departmental Deposits

  4. Employee Reimbursements (Expense Reports)

  5. Financial Corrections & Journal Entries

  6. Marketplace (online storefront)

  7. Purchase Goods & Services

  8. Pay for Goods & Services

  9. PaymentWorks (supplier management)

  10. Segment Maintenance

  11. Travel Authorizations

Bronco Hub HR Action & Resources by Topic

Accounts Receivable

Budget Transfers, Deposits & EMarket (Online) Storefronts

Employee Travel

Financial Corrections & Journal Entries

  • Correct a Financial Transaction

  • Correct Payroll Activity

  • Submit a Surplus Transfer

Purchase Goods and Services

Pay for Goods and Services

Segment (Funding String) & Segment Maintenance

  • No labels

Office of Continuous Improvement
oci@boisestate.edu
1910 University Dr. Boise, ID 83725-1247